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Memorandums

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Date	Category	Subject
08/13/2008	OSC	Form 8821 Tax Information Authorization - SECOND REQUEST Attachment: IRS Form 8821 Tax Information Authorization
07/23/2008	Payroll	Requirements for Processing Escheats
07/02/2008	OSC	Statewide Accounts Receivable Reporting - Fiscal Year 2008
06/27/2008	NCAS	North Carolina Accounting System Decision Support System Website Implementation
06/19/2008	SECP	Validation Services - Compliance with the PCI Security Data Standard
06/18/2008	OSC	Form 8821 Tax Information Authorization Attachment: IRS Form 8821 Tax Information Authorization
04/30/2008	OSC	Self-Assessment of Internal Controls Questionnaire (State Agencies, Universities, Community Colleges)
04/30/2008	OSC	Self-Assessment of Internal Controls Questionnaire (Boards and Commissions)
04/30/2008	NCAS	Year End Close Package (Primary Government/Component Units)
04/30/2008	NCAS	Year End Close Package (Community Colleges)
04/30/2008	NCAS	Fixed Asset (FA) Data Entry Deadline (08/08/2008) and Operations Schedule
04/28/2008	NCAS	Cash Closeout Guidelines for Fiscal Year 2007-08
04/24/2008	SECP	Discover Network Card
04/08/2008	OSC	Governmental Accounting and Financial Reporting Seminar Attachment: Brochure
03/27/2008	OSC	E-Commerce Conference - 2008 Attachment: Brochure
03/04/2008	EAGLE	Phase I - EAGLE Implementation and Training Announcement Attachment: EAGLE Agency Assessment Team Roster
02/08/2008	EAGLE	Invitation to EAGLE (Internal Control) Kick-Off
02/01/2008	OSC	Professional Ethics and Conduct Seminar
01/31/2008	EAGLE	Introduction to OSC's EAGLE Program
12/18/2007	OSC	Press Release: State’s annual financial report shows positive balance
12/17/2007	OSC	Press Release: BEACON Personnel/Payroll Project Begins Transformation of NC Business Systems
12/04/2007	OSC	New OSC Payroll Manager
12/03/2007	NCAS	Annual 1099 Processing
11/27/2007	SECP	Policy Regarding Truncation of Merchant Cardholder Account Numbers
11/05/2007	OSC	2007 Fiscal Officer Update
10/31/2007	SECP	Electronic Commerce Survey
10/01/2007	OSC	Annual Information Technology Expenditures Report Transmittal
09/21/2007	Cash Mgmt	General Fund Projections
07/05/2007	Payroll	Mandatory Direct Deposit Policy (Employees) Mandatory Direct Deposit Policy (HR/Payroll Officers)
06/07/2007	Cash Mgmt	Statewide Cash Management Survey Attachment: Questionnaire
06/04/2007	NCAS	Accounting for Flexible Spending Account Savings
05/23/2007	NCAS	Statewide Accounts Receivable Reporting - Fiscal Year 2007
09/29/2006	OSC	Annual Information Technology Expenditures Report Transmittal
09/18/2006	OSC	Annual Information Technology Expense Reporting
08/01/2006	OSC	Changes Within OSC Support Services
06/22/2005	OSC	Certificate of Achievement for Excellence in Financial Reporting